Table/Structure Field list used by SAP ABAP Program KKANCUST (Subprograms to Read and Ouput CO Customizing Data)
SAP ABAP Program
KKANCUST (Subprograms to Read and Ouput CO Customizing Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACADMIN - ZAEHLER | AC Diagnosis Tool: Counter for ACCIT Records | |
2 | ![]() |
ACCHD_KEY - MANDT | Client | |
3 | ![]() |
ACCIT - BUKRS | Company Code | |
4 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
5 | ![]() |
ACCIT - HKONT | General Ledger Account | |
6 | ![]() |
ACCIT - KOKRS | Controlling Area | |
7 | ![]() |
ACCIT - MANDT | Client | |
8 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
9 | ![]() |
ACCIT_KEY - MANDT | Client | |
10 | ![]() |
CSKB - KSTAR | Cost Element | |
11 | ![]() |
CSKB - MSEHI | Unit of Measurement | |
12 | ![]() |
CSKB - MGEFL | Indicator for Recording Consumption Quantities | |
13 | ![]() |
CSKB - KOSTL | Cost Center | |
14 | ![]() |
CSKB - KOKRS | Controlling Area | |
15 | ![]() |
CSKB - DATBI | Valid To Date | |
16 | ![]() |
CSKB - DATAB | Valid-From Date | |
17 | ![]() |
CSKB - AUFNR | Order Number | |
18 | ![]() |
CSKU - KSTAR | Cost Element | |
19 | ![]() |
CSKU - KTEXT | General Name | |
20 | ![]() |
CSKU - KTOPL | Chart of Accounts | |
21 | ![]() |
CSKU - SPRAS | Language Key | |
22 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
23 | ![]() |
DFIES - DOMNAME | Domain name | |
24 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
25 | ![]() |
GB92T - LANGU | Language Key | |
26 | ![]() |
GB92T - SUBSTEXT | Substitution text | |
27 | ![]() |
GB92T - SUBSID | Substitution name | |
28 | ![]() |
GB93T - LANGU | Language Key | |
29 | ![]() |
GB93T - VALID | Validation | |
30 | ![]() |
SI_CSKB - AUFNR | Order Number | |
31 | ![]() |
SI_CSKB - KOSTL | Cost Center | |
32 | ![]() |
SI_CSKB - MGEFL | Indicator for Recording Consumption Quantities | |
33 | ![]() |
SI_CSKB - MSEHI | Unit of Measurement | |
34 | ![]() |
SI_TKA00 - MATST | Cost Objects Active | |
35 | ![]() |
SI_TKA00 - RVAUF | SD Order Processing is Active | |
36 | ![]() |
SI_TKA00 - RABWG | Compute with variances | |
37 | ![]() |
SI_TKA00 - PCRCH | Profit Center Accounting is active | |
38 | ![]() |
SI_TKA00 - ERGBR | Profitability analysis active | |
39 | ![]() |
SI_TKA00 - COABC | Activity-Based Costing Active | |
40 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
41 | ![]() |
SI_TKA01 - CTYP | Currency Type for Controlling Area | |
42 | ![]() |
SI_TKA01 - RCLAC | Reconciliation Ledger Active | |
43 | ![]() |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
44 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
45 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
46 | ![]() |
T000 - LOGSYS | Logical system | |
47 | ![]() |
T000 - MANDT | Client | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
50 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
51 | ![]() |
TKA00 - RVAUF | SD Order Processing is Active | |
52 | ![]() |
TKA00 - RKBUK | CO Company Code Validation | |
53 | ![]() |
TKA00 - RABWG | Compute with variances | |
54 | ![]() |
TKA00 - PRJKT | Projects active | |
55 | ![]() |
TKA00 - PCRCH | Profit Center Accounting is active | |
56 | ![]() |
TKA00 - OAUFT | Commitments Management Active | |
57 | ![]() |
TKA00 - MATST | Cost Objects Active | |
58 | ![]() |
TKA00 - KOSTS | Cost Center Accounting Active | |
59 | ![]() |
TKA00 - KOKRS | Controlling Area | |
60 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
61 | ![]() |
TKA00 - ERGBR | Profitability analysis active | |
62 | ![]() |
TKA00 - COABC | Activity-Based Costing Active | |
63 | ![]() |
TKA00 - AUFTR | Order Management Active | |
64 | ![]() |
TKA01 - WAERS | Currency Key | |
65 | ![]() |
TKA01 - RCLAC | Reconciliation Ledger Active | |
66 | ![]() |
TKA01 - LOGSYSTEM | Logical System | |
67 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
68 | ![]() |
TKA01 - KOKRS | Controlling Area | |
69 | ![]() |
TKA01 - KOKFI | Allocation Indicator | |
70 | ![]() |
TKA01 - CTYP | Currency Type for Controlling Area | |
71 | ![]() |
TKA01 - BEZEI | Name of the controlling area | |
72 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
73 | ![]() |
TKA3A - AUFNR | Order Number | |
74 | ![]() |
TKA3A - BUKRS | Company Code | |
75 | ![]() |
TKA3A - KOSTL | Cost Center | |
76 | ![]() |
TKA3A - KSTAR | Cost Element | |
77 | ![]() |
TKA3A - PRCTR | Profit Center | |
78 | ![]() |
TKA3C - BWKEY | Valuation area | |
79 | ![]() |
TKA3C - PRCTR | Profit Center | |
80 | ![]() |
TKA3C - KSTAR | Cost Element | |
81 | ![]() |
TKA3C - KOSTL | Cost Center | |
82 | ![]() |
TKA3C - KOKRS | Controlling Area | |
83 | ![]() |
TKA3C - GSBER | Business Area | |
84 | ![]() |
TKA3C - BUKRS | Company Code | |
85 | ![]() |
TKA3C - AUFNR | Order Number | |
86 | ![]() |
TKAZE - ACTIV | Level of Activation for Validation Events | |
87 | ![]() |
TKAZE - EVENT | CO-Event in Validation or Substitution | |
88 | ![]() |
TKAZE - KOKRS | Controlling Area | |
89 | ![]() |
TKAZE - SUBACTIV | Activation level for substitution callup points | |
90 | ![]() |
TKAZE - SUBSTID | Substitution name | |
91 | ![]() |
TKAZE - VALID | Validation |